City Council Agenda and Packet 2007 10 02

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City of Louisville Open Item Listing (Date: 09/27/2007) Status =POSTED Due Date = 10/02/2007 Bank Account =First National Bank of CO-General Operating Account Vendor# Vendor Name Total 12581 TOLIN MECHANICAL SYSTEMS $2,450.00 Invoice# 107-5455 $2,450.00 ENERGY AUD[T FOR LIBRARY 1.00@ $2450.00 Each Net Amount = $2,450.00 Tax Amount = $0.00 Total = $2,450.00 044-499-55200.99 Library Construction - MiSC $2,450.00 4765 UNCC INC $317.20 Invoice# 107-5487 $317.20 AUGUST LOCATES 1@ $317.20 Each Ne[ AmounC = $317.20 Tax Amounl = $0.00 Total = $317.20 051-463-53100.99 Professional Services-Other $317.20 11590 UNITED RENTALS HIGHWAY TECH $112.10 Invoice#107-5397 $112.10 CHEMICAL TANK SIGNS 1.00@ $112.10 Each Nea Amount = $112.10 Tax Amount = $0.00 Total = $112.10 051-461-53500.04 Parts/Repairs/Maintenance-Grounds $112.10 4875 UNIVAR USA [NC. $gg2,75 Invoice# 107-5390 $445.00 20 BAGS OF FLUORIDE FOR NORTH PLANT 1.00@ $445.00 Each Net Amount = $445.00 Tax Amount = $0.00 Total = $445.00 051-461-52200.01 Operating Supplies-Chemicals $445.00 Invoice# I07-5391 $460.00 20 BAGS OF FLUORIDE FOR SOUTH PLANT 1.00@ $460.00 Each Net Amount = $460.00 Tax Amoun[ _ $0.00 Total = $460.00 051-461-52200.01 Operating Supplies-Chemicals $460.00 Invoice# 107-5392 $-22.25 CREDIT -FLUORIDE FOR SOUTH PLANT 1.00@ $-22.25 Each Net Amount = $-22.25 Tax Amount = $0.00 Total = $-22.25 OSI-461-52200.01 Operating Supplies-Chemicals $-22.25 10673 UNIVERSAL LINEN $250.47 Invoice#I07-5467 $250.47 AUGUST TOWEL SERVICE 1.00@ $250.47 Each ]Vet Amount = $250.47 Tax Amount = $0.00 Total = $250.47 010-721-53100.99 Professional Services-Other $250.47 8295 VIRGINIA K. CHAVEZ $150.21 Invoice# I07-5371 $150.21 SENIOR PROPERTY/WATER REBATE 1.00@ $1'i0.21 Each Net Amount = $150.21 Tax Amount = $0.00 Total = $150.21 051-110-53814.00 Refunds $48.00 010-121-53814.00 Refunds $102.21 10349 VISION TEK, INC. $2,308.50 Invoice# 107-5436 $2,308.50 SOFTWARE INSTALLATION FOR TWO NEW PF+TROL UNITS 1.00@ $2308.50 Each Net Amount = $2,308.50 Tax Amount = $0.00 Total = $2,308.50 010-321-53100.99 Professional Services-Other $2,308.50 5115 W.L. CONTRACTORS, INC. $1,206.20 Invoice# I07-5502 for Purchase Order# 07-0253 $1,206.20 2007 Traffic Signal Maintenance Contract 1.00@ $1206.20 Each Net Amount = $1,206.20 Tax Amount = $0.00 Total = $1,206.20 010-431-53100.15 Prof Contr Svcs -Traffic Signals $1,206.20 4690 WASTE CONNECTIONS $1,882.00 Invoice#107-5486 $1,882.00 TRASH DISPOSAL 1.00@ $1882.00 Each Net Amount= $1,882.00 Tax Amount = $0.00 Total = $1,882.00 010-442-53200.03 Utility Service-Trash Removal $371.99 010-443-53200.03 Utility Service-Trash Removal $39.74 010-44453200.03 Utility Service-Trash Removal $69.15 010-441-53200.03 Utility Service-Trash Removal $945.50 051-461-53200.04 Utility Service -Trash Removal $91.98 052-472-53200.04 Utility Service - Eco Cycle $2.8.38 010-751-53899.00 Other Services and Charges $335.26 11431 WESTWARD FENCE, LLC $210.00 Invoice# I07-5512 $210.00 GATE INSTALLED IN EAST CORNER OF FENCIi AT DYER ROAD 1 @ $2]0.00 Each Net Amount = $210.00 Tax Amount = $0.00 Total = $210.00 028-799-55330.54 Boundary Treatments $210.0(1